POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,244 $72,256

All Other $197,272 $197,868

____________ ____________

GENERAL FUND TOTAL $264,516 $270,124

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $15,585,115 $16,515,135

FEDERAL EXPENDITURES FUND $4,254,228 $4,533,372

OTHER SPECIAL REVENUE FUNDS $8,811,118 $9,380,616

FUND FOR A HEALTHY MAINE $69,549 $74,638

FEDERAL BLOCK GRANT FUND $849,074 $907,214

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $29,569,084 $31,410,975

AUDIT, DEPARTMENT OF

AUDIT - DEPARTMENTAL BUREAU 0067

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 19.000 19.000

Personal Services $1,541,707 $1,595,816

All Other $47,078 $47,584

____________ ____________

GENERAL FUND TOTAL $1,588,785 $1,643,400

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.000 16.000

Personal Services $1,138,319 $1,203,802

All Other $207,660 $212,851

Capital Expenditures $5,000 $12,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,350,979 $1,428,653

AUDIT - UNORGANIZED TERRITORY 0075

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $126,911 $132,413

All Other $50,437 $52,359

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $177,348 $184,772

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND TOTAL $1,588,785 $1,643,400